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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-YAMUNANAGAR,Block Panchayat & Equivalent:-CHHACHHRAULI,Village Panchayat & Equivalent:-LAKKARMAI PARTAP PUR |
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| Month | Receipts | Payments |
| April, 2018 | 3,93,496.00 | 3,470.00 |
| May, 2018 | 73,345.00 | 0.00 |
| June, 2018 | 2,80,041.00 | 2,47,315.20 |
| July, 2018 | 3,10,212.00 | 2,94,642.70 |
| August, 2018 | 0.00 | 10,373.40 |
| September, 2018 | 3,93,696.00 | 0.00 |
| October, 2018 | 18,25,681.00 | 3,85,344.40 |
| November, 2018 | 75,000.00 | 8,42,369.40 |
| December, 2018 | 1,957.00 | 0.00 |
| Januaury, 2019 | 8,61,574.00 | 0.00 |
| February, 2019 | 50,491.00 | 71,166.20 |
| March, 2019 | 0.00 | 0.00 |
| Total | 42,65,493.00 | 18,54,681.30 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |